[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 384  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239338.002024-03-057126Actual
2504218.002024-04-057156Actual
1759085.002023-09-067163Actual
2682798.002024-06-057113Actual
3587592.482025-01-0471613Actual
10906100.002023-02-047117Budget
1274880.002023-04-067165Budget
3805789.062025-03-0671612Actual
450760.002022-09-067113Budget
377060.002022-08-067165Budget
1724022.042023-08-0671111Actual
212950.002022-06-067128Budget
3034839.002024-09-057173Actual
2484253.002024-04-057115Actual
1927425.232023-10-0671111Actual
1115250.002023-02-047168Budget
245455.002022-07-077114Actual
3793776.292025-03-0671611Actual
689430.002022-11-067173Budget
1780268.002023-09-067165Actual
3345677.362024-11-0571612Actual
10439100.002023-02-047115Budget
955839.002023-01-047136Actual
3744280.002025-03-067136Actual
1162052.002023-03-067165Actual
2147223.102023-12-0771611Actual
577116.002022-10-067173Actual
3238934.592024-10-0571113Actual
15015156.002023-06-067117Actual
3114649.702024-09-0571112Actual
3354281.962024-11-0571213Actual
3212522.042024-10-0571211Actual
1011580.002023-02-047113Budget
2713039.002024-06-057116Actual
1661636.002023-08-067173Actual
2197954.002024-01-047136Actual
173493.952023-08-0671511Actual
1109250.002023-02-047128Budget
232750.002022-07-077163Budget
175550.002022-06-067146Budget
17676110.002023-09-067114Actual
3153685.002024-10-057164Actual
214396.082023-12-0771511Actual
456550.002022-09-067163Budget
1017232.002023-02-047163Actual
581860.002022-10-067114Actual
244226.082024-03-0571511Actual
20183158.662023-11-067118Actual
297642.002022-07-077166Actual
3070144.002024-09-057166Actual
194742.892023-10-0671112Actual
905750.002023-01-047163Budget
2003235.002023-11-067166Actual
675760.002022-11-067113Budget
3888895.022025-04-067168Actual
1590533.002023-07-077156Actual
255455.012024-04-0571112Actual
63039.002022-05-067146Actual
1712099.572023-08-067118Actual
1170068.002023-03-067116Actual
21621109.002024-01-047113Actual
2951735.002024-08-057146Actual
1788813.002023-09-067126Actual
208190.002022-06-067118Budget
601860.002022-10-067165Budget
516513.002022-09-067156Actual
2676981.962024-05-0571613Actual
442538.962022-08-067168Actual
839126.002022-12-077126Actual
174682.892023-08-0671212Actual
924380.002023-01-047164Budget
793424.002022-12-077163Actual
259148.002022-07-077115Actual
226970.002022-07-077113Budget
40470.002022-05-067165Budget
33785156.002024-12-067164Actual
2030239.062023-11-0671111Actual
264740.002022-07-077165Actual
1017360.002023-02-047163Budget
2869268.852024-07-0671111Actual
3749428.002025-03-067156Actual
2425470.782024-03-057168Actual
1217090.002023-03-067118Budget
3217927.362024-10-0571411Actual
1062525.002023-02-047126Actual
563044.002022-10-067113Actual
357288.002022-08-067114Actual
180114.002022-06-067156Actual
13159100.002023-04-067117Budget
1696929.002023-08-067166Actual
30256150.002024-09-057113Actual
1531023.102023-06-0671411Actual
48760.002022-05-067116Budget
3897534.802025-04-0671211Actual
35377205.632025-01-047118Actual
259290.002022-07-077115Budget
37081215.002025-03-067113Actual
1585330.002023-07-077136Actual
549138.962022-09-067128Actual
28011122.002024-07-067163Actual
305760.002022-07-077117Actual
648770.002022-10-067167Budget
3672944.382025-02-0471411Actual
1428125.232023-05-0671311Actual
251036.002022-07-077164Actual
2721133.002024-06-057146Actual
1817870.782023-09-067128Actual
1282854.002023-04-067116Actual
174411.822023-08-0671112Actual
2422299.572024-03-057128Actual
3741422.002025-03-067126Actual
20090100.002023-11-067117Actual
2244725.232024-01-0471611Actual
1082460.002023-02-047166Budget
10301110.002023-02-047114Budget
30852296.542024-09-057118Actual
475360.002022-09-067164Budget
73550.002022-05-067166Budget
58335.002022-05-067136Actual
25225108.662024-04-057118Actual
2065293.002023-12-077163Actual
32038110.172024-10-057168Actual
2215578.002024-01-047167Actual
31885198.002024-10-057117Actual
1534322.042023-06-0671611Actual
26980114.002024-06-057164Actual
319990.002022-07-077118Budget
180240.002022-06-067156Budget
338430.002022-08-067113Actual
938080.002023-01-047165Budget
3105444.382024-09-0571411Actual
424070.002022-08-067167Budget
35933205.002025-02-047113Actual
1011457.002023-02-047113Actual
2516693.002024-04-057167Actual
1137010.002023-03-067173Actual
2499030.002024-04-057136Actual
1729522.042023-08-0671311Actual
708280.002022-11-067115Budget
163177.142023-07-0771511Actual
436854.112022-08-067128Actual
2877432.672024-07-0671411Actual
1025330.002023-02-047173Budget
1340750.002023-04-067168Budget
3861827.002025-04-067146Actual
28479176.002024-07-067117Actual
3061737.002024-09-057136Actual
3543879.872025-01-047168Actual
3079393.002024-09-057167Actual
1726814.592023-08-0671211Actual
1249830.002023-04-067173Budget
3174340.002024-10-057136Actual
26370.002022-05-067164Budget
184703.952023-09-0671112Actual
39295103.012025-04-0671213Actual
2788795.992024-06-0571213Actual
3549768.852025-01-0471111Actual
12030100.002023-03-067117Budget

Generated 2025-06-05 07:49:38.191 UTC